Billed Entity:
140598
FRN:
883915
Funding Year:
2002
470#:
121070000398623
471#:
328269
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$39,378.29
Last Date of Service:
2003-08-01
Disbursed Amount:
$39,378.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,753.65
$43,753.65
One Time Ineligible Cost:
$0.00
$43,753.65
Total Cost:
$43,753.65
$43,753.65
Discount Percent:
90
90
Requested Amount:
$39,378.29
$39,378.29